| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $252,567,000 | $51,795,000 | -$4,046,000 | -7.2% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $256,613,000 | $98,855,000 | +$73,790,000 | +294% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $182,823,000 | $44,946,000 | -$14,180,000 | -24% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $197,003,000 | $56,971,000 | -$14,782,000 | -21% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $211,785,000 | $55,841,000 | +$7,050,000 | +14% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $204,735,000 | $25,065,000 | -$19,243,000 | -43% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $223,978,000 | $59,126,000 | -$18,830,000 | -24% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $242,808,000 | $71,753,000 | +$7,530,000 | +12% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $235,278,000 | $48,791,000 | -$1,966,000 | -3.9% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $237,244,000 | $44,308,000 | -$9,427,000 | -18% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $246,671,000 | $77,956,000 | -$11,913,000 | -13% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $258,584,000 | $64,223,000 | +$18,934,000 | +42% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $239,650,000 | $50,757,000 | -$7,490,000 | -13% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $247,140,000 | $53,735,000 | +$22,370,000 | +71% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $224,770,000 | $89,869,000 | +$27,296,000 | +44% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $197,474,000 | $45,289,000 | -$25,813,000 | -36% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $223,287,000 | $58,247,000 | -$11,039,000 | -16% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $234,326,000 | $31,365,000 | +$62,463,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $171,863,000 | $62,573,000 | +$119,049,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q4 2020 | $52,814,000 | $71,102,000 | +$33,212,000 | +88% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $19,602,000 | $69,286,000 | +$69,931,000 | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $50,329,000 | $31,098,000 | -$71,336,000 | -177% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $21,007,000 | $56,476,000 | -$72,647,000 | -449% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $93,654,000 | $37,890,000 | -$12,898,000 | -25% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $106,552,000 | $645,000 | -$68,893,000 | -101% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $175,445,000 | $40,238,000 | +$8,298,000 | +26% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $167,147,000 | $16,171,000 | -$73,226,000 | -82% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $240,373,000 | $50,788,000 | 30 Sep 2018 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $68,248,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |||
| Q2 2018 | $31,940,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $89,397,000 | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 20 Jun 2019 | 2019 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $197,003,000 | -$45,805,000 | -19% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $242,808,000 | -$15,776,000 | -6.1% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $258,584,000 | +$61,110,000 | +31% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $197,474,000 | +$144,660,000 | +274% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $52,814,000 | -$40,840,000 | -44% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $93,654,000 | -$146,719,000 | -61% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $240,373,000 | +$98,576,000 | +70% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 03 Mar 2021 | 2020 | FY |
| 2017 | $141,797,000 | 01 Jan 2017 | 30 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |